|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-018-01857600/3051
(KALYANPUR)
|
0509011000NRG24200320240654460
|
23/03/2024
|
RAJESH HAJRA
|
0509011WL050747
|
RAJESH HAJRA
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266205
|
|
RAJESH HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-018-01857700/4282
(KALYANPUR)
|
0509011000NRG24200320240654461
|
23/03/2024
|
MAMTA DEVI
|
0509011WL050747
|
MAMTA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266197
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-018-01857700/4378
(KALYANPUR)
|
0509011000NRG24200320240654464
|
23/03/2024
|
BINDU DEVI
|
0509011WL050747
|
BINDU DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266195
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-018-01858800/4216
(KALYANPUR)
|
0509011000NRG24200320240654468
|
23/03/2024
|
NIRAJ KUMAR
|
0509011WL050747
|
NIRAJ KUMAR
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040266198
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-018-01858800/4249
(KALYANPUR)
|
0509011000NRG24200320240654471
|
23/03/2024
|
RUBI DEVI
|
0509011WL050747
|
RUBI DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266207
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SONEPUR
|
BH-09-011-018-01858800/4294
(KALYANPUR)
|
0509011000NRG24200320240654472
|
23/03/2024
|
PUSHPA KUMARI
|
0509011WL050747
|
PUSHPA KUMARI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266213
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-018-01858800/4303
(KALYANPUR)
|
0509011000NRG24200320240654475
|
23/03/2024
|
ANGURI KUMARI
|
0509011WL050747
|
ANGURI KUMARI
|
00048
|
BKID0004684
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266199
|
|
ANGURI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-018-01858800/4384
(KALYANPUR)
|
0509011000NRG24200320240654477
|
23/03/2024
|
SUNITA DEVI
|
0509011WL050747
|
SUNITA DEVI
|
00048
|
BKID0004684
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266211
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-018-01858800/4385
(KALYANPUR)
|
0509011000NRG24200320240654478
|
23/03/2024
|
SAPNA DEVI
|
0509011WL050747
|
SAPNA DEVI
|
00048
|
BKID0004684
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266210
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-018-01858800/4389
(KALYANPUR)
|
0509011000NRG24200320240654479
|
23/03/2024
|
RAUSHANI KUMARI
|
0509011WL050747
|
RAUSHANI KUMARI
|
00048
|
BKID0004684
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266212
|
|
RAUSHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-018-01858800/4394
(KALYANPUR)
|
0509011000NRG24200320240654480
|
23/03/2024
|
ANUJ SINGH
|
0509011WL050747
|
ANUJ SINGH
|
00048
|
BKID0004684
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266208
|
|
ANUJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-018-01858800/4395
(KALYANPUR)
|
0509011000NRG24200320240654481
|
23/03/2024
|
KISHAN KUMAR SINGH
|
0509011WL050747
|
KISHAN KUMAR SINGH
|
00048
|
BKID0004684
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266209
|
|
KISHAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-018-01858800/4518
(KALYANPUR)
|
0509011000NRG24200320240654485
|
23/03/2024
|
KAJAL KUMARI
|
0509011WL050747
|
KAJAL KUMARI
|
00048
|
BKID0004684
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266203
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
SONEPUR
|
BH-09-011-018-01858800/4527
(KALYANPUR)
|
0509011000NRG24200320240654487
|
23/03/2024
|
MUKESH KUMAR SINGH
|
0509011WL050747
|
MUKESH KUMAR SINGH
|
00048
|
BKID0004684
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266204
|
|
MUKESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36852
|
36852
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-018-01857700/4287
(KALYANPUR)
|
0509011000NRG24200320240654462
|
23/03/2024
|
JAMUNI DEVI
|
0509011WL050747
|
JAMUNI DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266200
|
|
JAMUNI DEVI
|
IDBI BANK(607095)
|
|
16
|
SONEPUR
|
BH-09-011-018-01857700/4289
(KALYANPUR)
|
0509011000NRG24200320240654463
|
23/03/2024
|
SARITA DEVI
|
0509011WL050747
|
SARITA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266196
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-018-01857700/4396
(KALYANPUR)
|
0509011000NRG24200320240654465
|
23/03/2024
|
BACHHI DEVI
|
0509011WL050747
|
BACHHI DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266194
|
|
BACHHI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONEPUR
|
BH-09-011-018-01857700/4400
(KALYANPUR)
|
0509011000NRG24200320240654467
|
23/03/2024
|
REENA DEVI
|
0509011WL050747
|
REENA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266193
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-018-01858800/4381
(KALYANPUR)
|
0509011000NRG24200320240654476
|
23/03/2024
|
SEEMA DEVI
|
0509011WL050747
|
SEEMA DEVI
|
00089
|
CBIN0281772
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266192
|
|
Mrs. Seema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONEPUR
|
BH-09-011-018-01858800/4529
(KALYANPUR)
|
0509011000NRG24200320240654488
|
23/03/2024
|
JULI KUMARI
|
0509011WL050747
|
JULI KUMARI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266202
|
|
Ms. Juli Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-018-01857600/2307
(KALYANPUR)
|
0509011000NRG24200320240654457
|
23/03/2024
|
DHANANJAY KUMAR
|
0509011WL050747
|
DHANANJAY KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266186
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-018-01857600/2645
(KALYANPUR)
|
0509011000NRG24200320240654458
|
23/03/2024
|
SAILESH RAY
|
0509011WL050747
|
SAILESH RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266191
|
|
SHAILESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-018-01857600/2668
(KALYANPUR)
|
0509011000NRG24200320240654459
|
23/03/2024
|
MAHESH PANDIT
|
0509011WL050747
|
MAHESH PANDIT
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266190
|
|
MAHESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-018-01858800/4515
(KALYANPUR)
|
0509011000NRG24200320240654483
|
23/03/2024
|
SHUSHEELA DEVI
|
0509011WL050747
|
SHUSHEELA DEVI
|
00415
|
SBIN0004446
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266206
|
|
SHUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-018-01858800/4519
(KALYANPUR)
|
0509011000NRG24200320240654486
|
23/03/2024
|
MANISH KUMAR SINGH
|
0509011WL050747
|
MANISH KUMAR SINGH
|
00415
|
SBIN0004446
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266201
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-018-01857700/4399
(KALYANPUR)
|
0509011000NRG24200320240654466
|
23/03/2024
|
SHAKUNTI DEVI
|
0509011WL050747
|
SHAKUNTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266188
|
|
SHAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-018-01858800/4244
(KALYANPUR)
|
0509011000NRG24200320240654469
|
23/03/2024
|
RANJEET KUMAR SINGH
|
0509011WL050747
|
RANJEET KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266189
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-018-01858800/4301
(KALYANPUR)
|
0509011000NRG24200320240654474
|
23/03/2024
|
NARENDRA SINGH
|
0509011WL050747
|
NARENDRA SINGH
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266187
|
|
NARENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
BH-09-011-018-01858800/4247
(KALYANPUR)
|
0509011000NRG24200320240654470
|
23/03/2024
|
GOLU KUMAR
|
0509011WL050747
|
GOLU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040266185
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-018-01858800/4296
(KALYANPUR)
|
0509011000NRG24200320240654473
|
23/03/2024
|
NANDAN DEVI
|
0509011WL050747
|
NANDAN DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266182
|
|
NANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-018-01858800/4512
(KALYANPUR)
|
0509011000NRG24200320240654482
|
23/03/2024
|
DEVANAND KUMAR
|
0509011WL050747
|
DEVANAND KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266184
|
|
DEVANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-018-01858800/4517
(KALYANPUR)
|
0509011000NRG24200320240654484
|
23/03/2024
|
NAGESHWAR SHAH
|
0509011WL050747
|
NAGESHWAR SHAH
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040266183
|
|
NAGESHWAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85428
|
85428
|
|
|
|
|
|
|
|